| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 华北(元) | 86,759,245.41 | 1,338,102,431.80 | 1,266,309,312.22 | 771,287,652.79 | 246,741,685.92 |
| 华东(元) | 301,060,491.44 | 155,441,934.87 | 40,085,463.54 | 248,143,518.60 | 200,613,037.86 |
| 华南(元) | 150,701,943.05 | 731,236,708.00 | 251,687,063.64 | 551,454,578.02 | 878,982,194.98 |
| 华中(元) | 7,764,804.62 | 19,768,454.10 | 15,163,551.61 | 18,310,537.64 | 5,406,238.54 |
| 西部(元) | 18,670,719.82 | 64,037,871.38 | 32,260,259.47 | 71,806,237.70 | 30,897,553.59 |
| 其他(元) | 20,598.59 | 2,027,608.42 | - | 1,563,018.76 | 546,455.98 |
| 营业成本(元) | |||||
| 华北(元) | 82,784,030.29 | 1,319,361,376.33 | 1,249,504,049.05 | 750,824,133.20 | 226,213,305.25 |
| 华东(元) | 172,966,644.61 | 122,151,167.82 | 39,239,704.80 | 225,292,100.33 | 188,680,274.31 |
| 华南(元) | 114,690,732.17 | 580,805,424.42 | 142,826,486.32 | 444,955,206.63 | 806,008,569.02 |
| 华中(元) | 7,767,925.94 | 19,953,495.10 | 14,604,082.77 | 15,318,547.58 | 4,715,017.41 |
| 西部(元) | 20,741,958.84 | 56,345,718.44 | 26,344,823.11 | 60,699,429.14 | 27,631,399.44 |
| 其他(元) | 5,706.19 | 1,451,805.34 | - | 1,312,448.62 | 372,035.40 |
| 毛利(元) | |||||
| 华北(元) | 3,975,215.12 | 18,741,055.47 | 16,805,263.17 | 20,463,519.59 | 20,528,380.67 |
| 华东(元) | 128,093,846.83 | 33,290,767.05 | 845,758.74 | 22,851,418.27 | 11,932,763.55 |
| 华南(元) | 36,011,210.88 | 150,431,283.58 | 108,860,577.32 | 106,499,371.39 | 72,973,625.96 |
| 华中(元) | -3,121.32 | -185,041.00 | 559,468.84 | 2,991,990.06 | 691,221.13 |
| 西部(元) | -2,071,239.02 | 7,692,152.94 | 5,915,436.36 | 11,106,808.56 | 3,266,154.15 |
| 其他(元) | 14,892.40 | 575,803.08 | - | 250,570.14 | 174,420.58 |
| 毛利率(%) | |||||
| 华北(%) | 4.58 | 1.40 | 1.33 | 2.65 | 8.32 |
| 华东(%) | 42.55 | 21.42 | 2.11 | 9.21 | 5.95 |
| 华南(%) | 23.90 | 20.57 | 43.25 | 19.31 | 8.30 |
| 华中(%) | -0.04 | -0.94 | 3.69 | 16.34 | 12.79 |
| 西部(%) | -11.09 | 12.01 | 18.34 | 15.47 | 10.57 |
| 其他(%) | 72.30 | 28.40 | - | 16.03 | 31.92 |
| 收入构成(%) | |||||
| 华北(%) | 15.36 | 57.91 | 78.87 | 46.39 | 18.10 |
| 华东(%) | 53.29 | 6.73 | 2.50 | 14.93 | 14.72 |
| 华南(%) | 26.67 | 31.65 | 15.68 | 33.17 | 64.48 |
| 华中(%) | 1.37 | 0.86 | 0.94 | 1.10 | 0.40 |
| 西部(%) | 3.30 | 2.77 | 2.01 | 4.32 | 2.27 |
| 其他(%) | 0.00 | 0.09 | - | 0.09 | 0.04 |
| 毛利构成(%) | |||||
| 华北(%) | 2.39 | 8.90 | 12.64 | 12.47 | 18.74 |
| 华东(%) | 77.16 | 15.81 | 0.64 | 13.92 | 10.89 |
| 华南(%) | 21.69 | 71.45 | 81.86 | 64.87 | 66.60 |
| 华中(%) | 0.00 | -0.09 | 0.42 | 1.82 | 0.63 |
| 西部(%) | -1.25 | 3.65 | 4.45 | 6.77 | 2.98 |
| 其他(%) | 0.01 | 0.27 | - | 0.15 | 0.16 |